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financial performance and strategic priorities, as the primary point of contact for budget development and forecasting. Ensures that all financial files and methodologies are documented and maintained
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of Nursing. Under the direction of the Senior Vice Dean/Associate Vice Chancellor, and with dotted line reporting to the Dean, the Chief Financial Officer is responsible for the effective and efficient
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as the main point of contact and answering questions to newly appointed staff. Orders, tracks, maintains responsibility of departmental supply of guest parking passes for all OARC campus locations
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point of contact in absence of the Financial Coordinator and/or the Reception Area Staff and assist with patient inquiries. Generates and reviews daily department compliance reports and follow through
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including budgetary data, review and submission of the funding proposal, facilitating and guiding researchers with sponsor pre-award reviews, award set-up, and serving as a point-of-contact in all post-award
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support from January 2026 through the end of June 2026. Among the key duties of this position are the following: Direct Communication with Program Providers: Serving as a point of contact for schools
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the key duties of the position are the following: Serves as the first point of contact for customers contacting the service center and is responsible for working with UHR staff and knowledge management
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to the following: First point of contact for the Department, ensuring effective and efficient operations through a wide range of administrative responsibilities. Assists the Department Chair and others with
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of the EOF Manager, the Senior Student Programs Coordinator serves as administrative support to the supervisor and a primary point of contact for a caseload of assigned students with varying academic and
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establishes succession plans. Serves as the escalation point for complex reporting, integration, data modeling, or governance issues, recommends modernization options (e.g., platform capabilities, vendor tools